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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : MF REVETEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| Name | MF REVETEMENT |
| Siren | 842567240 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 56 |
| Management number | 2018B02089 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 559.00 | 442.00 | 1 117.00 | 1 559.00 |
044 Total Fixed Assets | 1 559.00 | 442.00 | 1 117.00 | 1 559.00 |
068 Receivables – Trade and related accounts | 120 415.00 | 120 415.00 | 120 415.00 | |
072 Receivables – Other | 22 770.00 | 22 770.00 | 22 770.00 | |
084 Cash | 2 856.00 | 2 856.00 | 2 856.00 | |
096 Total Current Assets + Prepaid Expenses | 146 041.00 | 146 041.00 | 146 041.00 | |
110 Total Assets | 147 600.00 | 442.00 | 147 158.00 | 147 600.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 36 396.00 | |||
142 Total Equity - Total I | 38 396.00 | |||
166 Suppliers and related accounts | 81 581.00 | |||
172 Other debts | 27 181.00 | |||
176 Total debts | 108 762.00 | |||
180 Liabilities Total | 147 158.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 559.00 | |||
199 Of which current accounts of debit partners | 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 351 926.00 | 351 926.00 | ||
232 Total operating income excluding VAT | 351 926.00 | 351 926.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 281.00 | 7 281.00 | ||
242 Other external expenses | 277 064.00 | 277 064.00 | ||
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
250 Staff compensation | 18 510.00 | 18 510.00 | ||
252 Social security contributions | 5 639.00 | 5 639.00 | ||
254 Depreciation and amortization | 442.00 | 442.00 | ||
264 Total operating expenses | 309 107.00 | 309 107.00 | ||
270 Operating profit | 42 819.00 | 42 819.00 | ||
306 Income tax's | 6 423.00 | 6 423.00 | ||
310 Profit or loss | 36 396.00 | 36 396.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 559.00 | 1 559.00 | ||
492 Total Fixed Assets (Increases) | 1 559.00 | 1 559.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 48 175.00 | 48 175.00 | ||
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